How To Fix FAGL_REORGANIZATION503 - Document &1 was not simulated

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_REORGANIZATION - Reorganization

• Message number: 503

• Message text: Document &1 was not simulated

What causes this issue?

To establish the object from which the receivable or payable received
its profit center or segment account assignment, you can simulate
<DS:GLOS.3588D1BBD1952050E10000009B38F982>document splitting</> for that
receivable or payable.
For more information, see SAP Library. For information on profit center
reorganizations, see <LS>Profit Center Reorganization -> Specific
Functions for Objects That Can Be Reorganized -> Reorganization of
Receivables and Payables -> Generating Object Lists for Receivables and
Payables</>.
An error occurred while simulating document splitting for document &V1&,
either for this reorganization or for previous reorganizations.
It was <ZH>not</> possible to establish which object provided the
receivable or payable with its account assignments.

System Response

If the receivable or payable has received its account assignments from a
different object (such as a cost center), the receivable or payable is
usually reorganized in the same way as that object. In this way, the
object owner does <ZH>not</> need to specify the new assignment of the
receivable or payable manually.
As it is <ZH>no longer</> possible to determine the reference to the
object providing the account assignment, the receivable or payable has
to be handled as an object on the first level of the derivation
hierarchy. From then on, the receivable or payable is now dealt with as
if the profit center had been assigned directly.
This message is a warning message that informs you about the current
situation. Although the affected document is still included in the
reorganization, it is included as a receivable or payable at the first
level of the derivation hierarchy.

How to fix this error?

Assign the object to an object owner who can specify the new profit
center manually.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_REORGANIZATION503 - Document &1 was not simulated ?

  The SAP error message FAGL_REORGANIZATION503, which states "Document &1 was not simulated," typically occurs during the execution of the reorganization of financial documents in the General Ledger (G/L) accounting module. This error indicates that a specific document could not be processed as part of the simulation run for the reorganization.
  Causes:
  
  Document Status: The document may be in a status that does not allow it to be processed (e.g., it might be locked or already cleared).
  Configuration Issues: There may be configuration settings in the system that prevent the document from being included in the simulation.
  Data Inconsistencies: There could be inconsistencies or errors in the data related to the document, such as missing or incorrect entries.
  Authorization Issues: The user executing the reorganization may not have the necessary authorizations to simulate the document.
  Technical Errors: There may be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Document Status: Verify the status of the document in question. Ensure that it is not locked or cleared and is eligible for reorganization.
  Review Configuration: Check the configuration settings for the reorganization process in the SAP system. Ensure that all necessary parameters are correctly set.
  Data Validation: Perform a data validation check to identify any inconsistencies or errors related to the document. Correct any issues found.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the simulation. If not, request the required permissions from the system administrator.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: The error may occur during the execution of transaction codes related to G/L reorganization, such as FAGL_REORG.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on the reorganization process.
  Documentation: Review the SAP documentation for the reorganization of financial documents to ensure that all prerequisites and steps are being followed correctly.
  
  By following these steps, you should be able to identify the cause of the FAGL_REORGANIZATION503 error and implement a suitable solution.